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SIVA NAGESWARA RAO
14 April 2009 at 16:20

Professional Tax slabs- karnataka

Dear Friends,
can you please tell me the new professional tax slabs for karnataka with effect from 1st april 2009.


CA Ravi Shankar K

Pallavan Transport Consultancy Services ltd., (PTCS) the nodal agency, on behalf of the State Transport Undertakings (STUs) fixed an operating agency for display of movies in buses through Build, Own, Operate and Maintain (BOOM) method through open tender. The rate for display of movies is fixed as Rs.262/- per bus per day. This is inclusive of all taxes and levies. An agreement with the operating agency is signed by the individual STU.

PTCS is deducting 5% service charges and the service tax on the service charges from the amount payable to the STUs.

Under the above circumstances the following queries may be answered?

1. Who is the service provider and the service receiver?
2. Who is liable for the recovery and remittance of service tax?
3. Whether service tax is to be recovered from the total amount payable by the operating agency?
4. Whether recovery of service tax by PTCS on the service charges @5% deducted from the amount payable by the operating agency is correct?
5. Whether TDS has to be recovered on the amount payable by the operating agency?
6. Whether TDS has to be recovered on the amount of service charges payable to PTCS?


Kishore Gunda
14 April 2009 at 16:15

CO First Balance Sheet


Dear Friends,

Kindly tell me the time limit to submit the First Balance Sheet of Co


Kishore Gunda
14 April 2009 at 16:11

Provision of Sec 383 A


Dear Friends,

Kindly give me the Clear Picture about Provision of Sec 383A Appointment of Co Secretary.


Kishan L. Agarwal
14 April 2009 at 15:38

Audit of Pvt Ltd Companies

Is there any restriction under the Companies Act,1956 or under any regulation of the CA Institute on the number audits of Pvt Ltd Companies to be taken up by a practising CA?


SOUMYA I SHETTY
14 April 2009 at 15:24

FM

what is meaning of commertial paper


Umeshpratap Singh
14 April 2009 at 14:53

Pan No.

Dear all,
Can anybody tell me any link of website through which i could able to get my Pan no. only by my name & address???


Umeshpratap Singh
14 April 2009 at 14:52

Pan No.

Dear all,
Can anybody tell me any link of website through which i could able to get my Pan no. only by my name & address???


ritu patidar
14 April 2009 at 14:52

toppers marks

Hi,

I need toppers marks of ca final plz send it me


Umeshpratap Singh
14 April 2009 at 14:51

Pan No.

Dear all,
Can anybody tell me any link of website through which i could able to get my Pan no. only by my name & address???